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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID | Amount | Prime Vendor | Contracting Agency | ||
|---|---|---|---|---|---|
CT110320171416487 |
$60.29K |
TECHNICAL COMMUNITIES INC |
City Clerk |
||
POD10320172027663 |
$20.00K |
CHASE OFFICE SUPPLIES LTD. |
City Clerk |
||
POD10320172028353 |
$19.99K |
CHASE OFFICE SUPPLIES LTD. |
City Clerk |
||
POD10320182000213 |
$11.51K |
TECHNICAL COMMUNITIES INC |
City Clerk |
||
POD10320182018701 |
$9.86K |
COMPLETE PRESERVATION SYSTEMS INC |
City Clerk |
||
POD10320172025614 |
$7.66K |
DELL MARKETING LP |
City Clerk |
||
POD10320182030856 |
$6.00K |
MICRO IMAGE & SUPPLIES |
City Clerk |
||
POD10320182000395 |
$4.42K |
IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
City Clerk |
||
POD10320182025701 |
$3.04K |
ZETA PRODUCTS, INC |
City Clerk |
||
POD10320182000946 |
$2.50K |
IMAGING & MICROFILM ACCESS INC |
City Clerk |